| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 227121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "M. LEZHA" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,981,440 |
| Amount | 4,981,440 lekë |
| Invoice description | Bashkia Kurbin ,Blerje pajisje dhe mobileri per shkoll.e mesme Milot dhe At Shtjefen Kurti Gorre,kont.nr 3911/20 dt 19.10.2023,ft nr 32/2023 dt 14.11.2023,f-h nr 41 dt 14.11.2023,p-v marrje ne dorezim nr 3911/25 dt 14.11.2023. |